Manager, FP&A & Analytics Transformation

NBC Universal
New York
Workplace: HybridFull timeUSD 90,000 - 125,000 annuallyFunction: Data Analytics & Business IntelligenceExperience: 3+ yearsEducation: bachelorsSkills: ["Communication","Leadership","Interpersonal skills","Problem-solving","Process improvement"]

Lead FP&A and analytics transformation for NBCUniversal’s long-term Project Keystone, partnering with Corporate HQ and business units to improve planning and reporting capabilities. Drive adoption of SAP Analytics Cloud (SAC) by facilitating trainings, designing solution workshops, and building dynamic FP&A dashboards. Align on future-state requirements, simplify and automate FP&A processes, manage the Corporate BPC system as a business administrator, and support ongoing issue triage and process improvement.

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FursaFursa
NBC Universal
NBC Universal
2 days ago

Manager, FP&A & Analytics Transformation

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Last checked: 5 hours agoStatus: Live
Reposted: similar role first listed 5 months ago

Job Summary

Lead FP&A and analytics transformation for NBCUniversal’s long-term Project Keystone, partnering with Corporate HQ and business units to improve planning and reporting capabilities. Drive adoption of SAP Analytics Cloud (SAC) by facilitating trainings, designing solution workshops, and building dynamic FP&A dashboards. Align on future-state requirements, simplify and automate FP&A processes, manage the Corporate BPC system as a business administrator, and support ongoing issue triage and process improvement.
Location: New York
Workplace: Hybrid
Employment Type: Full time
Job Function: Data Analytics & Business Intelligence
Seniority: Manager level

Key Responsibilities

  • •Lead SAC introduction trainings and dashboard-building workshops, transitioning from trainee to facilitator.
  • •Participate in SAC planning solution design/build workshops and provide guidance/feedback and post-launch support with issue triage.
  • •Create SAC reporting and dashboards for Corporate FP&A and other teams/businesses.
  • •Own continuous FP&A process improvement, including adopting new features/technologies as they become available.
  • •Manage the Corporate BPC system instance as a business user administrator and support other assigned projects.

Pay and Benefits

Salary: USD 90,000 - 125,000 annually
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s degree in finance, accounting, or a relevant area and at least 3 years of experience in FP&A, financial analysis, or related roles.
  • •Experience using data visualization and BI tools (e.g., Power BI, Tableau, SAP Analytics Cloud/SAC) to communicate financial performance and trends.
  • •Solid understanding of Finance/FP&A processes, systems, methodologies, and best practices, with the ability to drive process improvements and automation.
  • •Exceptional ability to present financial insights to senior leadership clearly and compellingly.
  • •Excellent communication, interpersonal, and leadership skills with the ability to influence and collaborate across levels of the organization.
Experience:3+ yearsMedia industryFP&A
Education:Bachelor's
Skills:CommunicationLeadershipInterpersonal skillsProblem-solvingProcess improvement
Languages:English
Tech Stack:SAP Analytics Cloud (SAC)SAP BPCPower BITableauBI toolsDashboardsFinancial planning

Company Brief

NBC Universal
NBCUniversal is a global media and entertainment company producing and distributing film, television, news, sports and streaming content, and operating theme parks and consumer experiences across a portfolio of well-known brands including NBC, Universal Pictures and Peacock.
Industry: Film & Television
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: New York City, United States
Founded: 2004
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